Manager- FP&A

Location: India/ US/ Canada/ Remote
Type: Full-time

What is the opportunity?

Job Description

  • Optiva is a leading company in the telco industry and telco products, covering the full lifecycle of telecom billing system experience, including that of real-time and offline charging systems, together with CDR mediation and Policy Control. The company has multiple subsidiaries that span the globe and is seeking a Manager FP&A who is responsible for the company’s Budgeting & Planning process.
  • Manager FP&A will need to provide reliable data and analytics to be used in planning and decision-making.
  • The Manager FP&A works closely with the FP&A Director, Controller, Business Unit Leads & the CFO.
  • The Manager’s responsibilities will include providing financial reports, projections and insights to the CFO, CEO & the business teams.
  • The Manager will need to prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be discussed.
  • The Manager would be required to execute assigned tasks as an Independent Contributor.


What will you do? 

Job duties

  • Create presentations that report financial results, audit & board committee presentation decks and other internal presentations
  • Identify and research variances to forecast, budget, and prior-year expenses
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
  • Partner directly with the Finance team and CFO to collaborate on calculating & reporting various metrics, goals, and business reviews
  • Partner with the accounting team and provide inputs during monthly financial reviews in a timely manner.
  • Partner with the analytics team to review methodologies & output and suggest changes (if needed) to financial & other operating metrics.
  • Partner with various Business Unit Leads to understand revenue & cost drivers, operations and support during monthly & quarterly Business reviews and Planning & Budgeting
  • Identify and understand business challenges; propose and provide solutions on projects across the organization


What do you need to succeed? 

Mandatory Qualifications:

  • Master’s / Professional degree with 5 to 10 years of experience in finance or accounting
  • Good experience with accounting, financial & operational principles
  • Experience in developing financial reports and metrics
  • Strong interpersonal and communication skills with an ability to engage at all levels in the organization
  • Ability to manage multiple tasks and work in a fast-paced environment
  • Good command on Microsoft Excel / Word & PowerPoint and Google Sheets / Slides & Docs


Optional Qualifications:

  • Certified Public Accountant or similar qualification.
  • Chartered Financial Analyst or similar qualification.
  • Prior experience in software company(ies), US / Canadian MNC is preferable
  • Prior experience of FP&A modeling tools on cloud based ERP (Workday, Netsuite) is preferable
  • Comfortable with remote working communication software, including Google Chat, Hangouts, Meet, MS Teams and Skype.
  • Ability to work independently.


Apply Now

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